Muster Roll No. : 10113	Date From : 07/01/2021    Date To : 20/01/2021	Sanction No. : UCDB/MGNREGA/VC-05/2018-19/1    Sanction Date : 04/04/2020
Work Code : 2107004005/RC/49316	Work Name : Construction of earthern motorable road from Aganwadi Centre to Syntri Rtiang

Measurement Book Detail

MB NO.  471        Page NO.  77

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 9 10 11 12 13 14 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression 1 Lovingstone Lyngdoh MG-07-004-005-002/15 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   2 Siantihun Lyngdoh MG-07-004-005-002/16 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   3 Manbhalin Syngkli MG-07-004-005-002/17 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   4 Jopsing Mongor MG-07-004-005-002/2 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   5 Miltri Shadap MG-07-004-005-002/20 ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218       2107004WL005247 Credited 28/01/2021   6 Shiba Shadap MG-07-004-005-002/21 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   7 Borteilang Marshiang MG-07-004-005-002/22 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   8 Pol Lamare MG-07-004-005-002/121 ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218       2107004WL005247 Credited 28/01/2021   9 Jethwen Lamare MG-07-004-005-002/13 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   10 Sharly Sylliang MG-07-004-005-002/25 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   11 Baiahun Shadap MG-07-004-005-002/26 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827       2107004WL005247 Credited 28/01/2021   12 Diancinora Lyngdoh MG-07-004-005-002/24 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 UNITED BANK OF INDIA MAWHATI UTBI0MWIH19 2107004WL005247 Credited 28/01/2021   13 Marylyne Marngar MG-07-004-005-002/19 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005247 Credited 28/01/2021   14 Suklinda Marshiang MG-07-004-005-002/14 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA CO-OPERATIVE APEX BANK Umsning 32 2107004WL005247 Credited 28/01/2021   15 Merian Marngar MG-07-004-005-002/23 ST B B B B P P P P P P A X X X 6 203 1218 0 0 1218 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005247 Credited 28/01/2021   16 Archibal Lyngdoh MG-07-004-005-002/18 ST B B B B P P P P P P A P P P 9 203 1827 0 0 1827 MEGHALAYA RURAL BANK UMSNING SBIN0RRMEGB 2107004WL005247 Credited 28/01/2021   Daily Attendence 0 0 0 0 16 16 16 16 16 16 0 13 13 13

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 27405 Amount Paid Other 0

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 27405 Average Per labour 1712.8125

Total man days : 135